Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,600 |
Particulars |
c c road nirman karya sukka kevat ke makan se basante banskar ke makan tak
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
ASHOK KEVAT |
13,824 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
RADHA DEVI KEVAT |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
MOTILAL KEVAT |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
NATHURAM KEVAT |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
BHAGIRATH KEVAT |
13,824 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
DHANIRAM KEVAT |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
RAMGOAPL KEVAT |
13,824 |
PFMS
|
Account Type:Bank
Account No.:32156733158
|
RAJU KEVAT |
8,448 |